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DfT’s ePCS spending over £500 for October 2017
Updated 1 March 2018
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| FIN.POSTING DATE | ACC.ACCOUNT CUSTOM FIELD 03 | ACC.ACCOUNT CUSTOM FIELD 04 | CUSTOM.CONSTANT1 | MCH.MERCHANT NAME | MCH.CITY NAME | FIN.ACCOUNTING CODE 02 VALUE | FIN.TRANSACTION DATE | CUSTOM.CONSTANT2 | FIN.TRANSACTION AMOUNT | GL by MCC | GL Description | GL for Recharging | code match | wbs match | MCH.MCC DESCRIPTION | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 02/10/2017 | Not set | A2000-100968 | Not set | RTS COMMUNICATIONS LTD | LONDON SW8 | 542004 | 29.09.2017 | Not set | 522 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | SECURITY EQUIPMENT |
| 02/10/2017 | Not set | A2000-100594 | Not set | SHANGRI LA HOTEL JKT H | JAKARTA | 510024 | 01.10.2017 | Not set | 1064.64 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Accommodation, meals and transport for several maritime security meetings |
| 02/10/2017 | 200310 | Not set | Not set | WWW.EMENDO-EVENTS.DE | FILDERSTADT | 540006 | 29.09.2017 | Not set | 1137.03 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Confrence registration. |
| 02/10/2017 | 200310 | Not set | Not set | WWW.EMENDO-EVENTS.DE | FILDERSTADT | 540006 | 29.09.2017 | Not set | 1137.03 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Confrence registration. |
| 03/10/2017 | Not set | A2000-100102 | Not set | WWW.CROMWELL.CO.UK | INTERNET | 553002 | 02.10.2017 | Not set | 666.86 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | SAFETY EQUIPMENT FOR DEPLOYMENT KITS |
| 03/10/2017 | Not set | A2000-100102 | Not set | LIGHT AIRCRAFT ASSOCIA | BRACKLEY | 553002 | 02.10.2017 | Not set | 1134 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | ENGINEERING INSPECTION FOR ACCIDENT INVESTIGATION |
| 03/10/2017 | 200271 | Not set | Not set | SUNLIGHT | BASNGSTKE 001 | 541044 | 02.10.2017 | Not set | 919.68 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Protective clothing | Not set | Protective clothing |
| 04/10/2017 | 200048 | Not set | Not set | LSR TRAINING AND DEVEL | POCKLINGTON | 557001 | 03.10.2017 | Not set | 804 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Training course for a staff member over 3 days |
| 04/10/2017 | 200590 | Not set | Not set | MARKETFORCE BUSINESS M | LONDON EC1M | 540006 | 03.10.2017 | Not set | 1398.6 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Training course for 1 staff member over 2 days |
| 04/10/2017 | 200172 | Not set | Not set | PAYPAL DPG PLC | 35314369001 | 557002 | 03.10.2017 | Not set | 4188 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | CIPD LDM Diploma Programme 1x staff member | Not set | CIPD LDM Diploma Programme 1x staff member |
| 04/10/2017 | 200533 | Not set | Not set | WWW.ISLAND_4X4.CO.UK | INTERNET | 543000 | 03.10.2017 | Not set | 592.8 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Vehicle parts |
| 04/10/2017 | 200588 | Not set | Not set | WWW.SPOCE.COM | 01202 736373 | 557001 | 03.10.2017 | Not set | 778.8 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Project Management Training 1 person |
| 05/10/2017 | 200590 | Not set | Not set | LSR TRAINING AND DEVEL | POCKLINGTON | 557001 | 04.10.2017 | Not set | 504 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Training course for 1 staff member for 1 day |
| 05/10/2017 | 200590 | Not set | Not set | LSR TRAINING AND DEVEL | POCKLINGTON | 557001 | 04.10.2017 | Not set | 504 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Training course for 1 staff member for 1 day |
| 05/10/2017 | Not set | A2000-101010 | Not set | THE MARMARA OTELI-PERA | ISTANBUL | 510024 | 04.10.2017 | Not set | 1034.68 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Hotel accomodation for 1 staff member for 3 weeks, Istanbul Turkey. |
| 05/10/2017 | 200532 | Not set | Not set | WWW.PADDOCKSPARES.COM | INTERNET | 543000 | 04.10.2017 | Not set | 792 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | PURCHASE OF VEHICLE PARTS |
| 05/10/2017 | 200532 | Not set | Not set | PAYPAL PROSPEED | 35314369001 | 543000 | 04.10.2017 | Not set | 1614.2 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | PURCHASE OF VEHICLE PARTS |
| 06/10/2017 | 200310 | Not set | Not set | WWW.EMENDO-EVENTS.DE | FILDERSTADT | 540006 | 05.10.2017 | Not set | 1149.04 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | fee for members of the team attending the Electric Vehicle Symposium in Stuttgart. |
| 06/10/2017 | Not set | A2000-101540 | Not set | OPEN UNIVERSITY MOTO | MILTON KEYNES | 557001 | 05.10.2017 | Not set | 1432 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Open University Training Module | Not set | Open University Training Module |
| 06/10/2017 | 200729 | Not set | Not set | AMAZON UK MARKETPLACE | 800-279-6620 | 559003 | 05.10.2017 | Not set | 577.89 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | IT Hardware | Not set | IT Hardware |
| 06/10/2017 | 200557 | Not set | Not set | WWW.PMGLTD.CO.UK | 1612113002 | 559003 | 05.10.2017 | Not set | 594 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Training Course 1 person |
| 09/10/2017 | Not set | A2000-101010 | Not set | HOTEL EL AURASSI | ALGERIA | 510024 | 06.10.2017 | Not set | 668.38 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | ONE PERSON 4 NIGHTS, INC B&B |
| 09/10/2017 | 200729 | Not set | Not set | AMAZON UK MARKETPLACE | 800-279-6620 | 559003 | 06.10.2017 | Not set | 879 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | IT Hardware | Not set | IT Hardware |
| 09/10/2017 | 200068 | Not set | Not set | HIGHSOFT GBP | VIK I SOGN | 546002 | 05.10.2017 | Not set | 1910 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | IT Software | Not set | IT Software |
| 10/10/2017 | Not set | A2000-100266 | Not set | DROPBOX | DB.TT/CCHELP | 553002 | 09.10.2017 | Not set | 540 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Secure FTP Licence x 3 users |
| 11/10/2017 | 200310 | Not set | Not set | MOXY STUTTGART AIRPORT | LANGENFELD -R | 510024 | 10.10.2017 | Not set | 550.11 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | hotel accommodation in Stuttgart for attendance at the Electric Vehicle Symposium. |
| 11/10/2017 | Not set | A2000-100969 | Not set | SDD LIMITED | 01525 853850 | 553002 | 10.10.2017 | Not set | 588 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Covert Testing Equipment |
| 11/10/2017 | 200557 | Not set | Not set | WWW.QA.COM | INTERNET | 557001 | 10.10.2017 | Not set | 927.6 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Training Course 1 person |
| 12/10/2017 | Not set | A2000-100102 | Not set | GALTEC SOLUTIONS LTD | LEEDS | 553002 | 11.10.2017 | Not set | 1165.2 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | IT CONSUMABLES SUPPORT INVESTIGATIONS |
| 12/10/2017 | 200182 | Not set | Not set | THE SPEECH CENTRE | CROWBOROUGH | 559003 | 11.10.2017 | Not set | 680.96 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | systems adaptive software for dyslexic employees and bespoke on the job training in how to use the software | Not set | systems adaptive software for dyslexic employees and bespoke on the job training in how to use the software |
| 12/10/2017 | 200182 | Not set | Not set | THE SPEECH CENTRE | CROWBOROUGH | 559003 | 11.10.2017 | Not set | 815.99 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | systems adaptive software for dyslexic employees and bespoke on the job training in how to use the software | Not set | systems adaptive software for dyslexic employees and bespoke on the job training in how to use the software |
| 12/10/2017 | 200182 | Not set | Not set | PP FREEDOMERGO | CROYDON | 559003 | 11.10.2017 | Not set | 1065.76 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | work place assessments by extermal specialists and the purchase of specialised orthopaedic chairs and furniture | Not set | work place assessments by extermal specialists and the purchase of specialised orthopaedic chairs and furniture |
| 12/10/2017 | 200123 | Not set | Not set | HEMSLEY FRASER GROUP L | SALTASH | 559003 | 11.10.2017 | Not set | 1596 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Minute taking course - Board Secretariat - 12 Persons | Not set | Minute taking course - Board Secretariat - 12 Persons |
| 12/10/2017 | 200275 | Not set | Not set | ACT NOW | 4.41924E+11 | 559003 | 11.10.2017 | Not set | 840 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | BCS Certificate in Freedom of Information - One delegate | Not set | BCS Certificate in Freedom of Information - One delegate |
| 12/10/2017 | 200275 | Not set | Not set | ACT NOW TRAINING | 44192445105 | 559003 | 11.10.2017 | Not set | 1500 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | BCS Certificate in Freedom of Information - One delegate | Not set | BCS Certificate in Freedom of Information - One delegate |
| 12/10/2017 | 200028 | Not set | Not set | MARITIM HOTELS | BONN | 510024 | 11.10.2017 | Not set | 999.26 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Hotel in Germany for 3 people for event attendance. 4 nights, 2 nights and 5 nights. |
| 12/10/2017 | 200472 | Not set | Not set | ABBEY COMMUNITY SERVIC | LONDON SW1P | 510025 | 11.10.2017 | Not set | 2084.52 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Directorate Awayday |
| 13/10/2017 | Not set | A2000-100102 | Not set | GWALIA RECOVERY LTD | CAERNARFON | 553002 | 12.10.2017 | Not set | 894 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | RECOVERY COSTS OF AIRCRAFT WRECKAGE |
| 13/10/2017 | Not set | A2000-100102 | Not set | WWW.DATAMAN.COM | 01300 320719 | 553002 | 12.10.2017 | Not set | 1164 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | IT CONSUMABLES FOR FLIGHT DATA RECORDERS LABORATORIES |
| 13/10/2017 | 200165 | Not set | Not set | EB PROMOTING CAREER D | 801-413-7200 | 559003 | 12.10.2017 | Not set | 954.18 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | One-2-one HR consultation for Kirstie Burgin as part of personal development | Not set | One-2-one HR consultation |
| 13/10/2017 | 200472 | Not set | Not set | PSYCHOLOGICAL CONSULTA | TUNBRIDGE WEL | 540006 | 12.10.2017 | Not set | 1854 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Speaker for Awayday |
| 16/10/2017 | Not set | A2000-101010 | Not set | LONGLEAT BISHOPSTR | WARMINSTER | 510024 | 13.10.2017 | Not set | 561.93 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | ONE PERSON 4 NIGHTS, INC B&B |
| 16/10/2017 | Not set | A2000-100595 | Not set | TRYP LISBOA AEROPORTO | LISBOA | 510024 | 13.10.2017 | Not set | 591.02 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 4 nights B&B at Lisbon Airport Hotel on work business. |
| 17/10/2017 | 200172 | Not set | Not set | PENINSULA BUSINESS SER | MANCHESTER | 559003 | 16.10.2017 | Not set | 613.77 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Early Retirement Assessments | Not set | Early Retirement Assessments |
| 18/10/2017 | 200097 | Not set | Not set | NPOWER | SCARCROFT | 515016 | 17.10.2017 | Not set | 630.93 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | A RDM invoice that had been outstanding and had gone to debt collection agency. In order to stop it escalating I cleared the debt via GPC. Transactional Service are looking into collecting the costs from the correct area. | Not set | A RDM invoice that had been outstanding and had gone to debt collection agency. In order to stop it escalating I cleared the debt via GPC. Transactional Service are looking into collecting the costs from the correct area. |
| 18/10/2017 | 200728 | Not set | Not set | 4IMPRINT | 080 00556196 | 559003 | 17.10.2017 | Not set | 2967 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Office Supplies | Not set | Office Supplies |
| 18/10/2017 | 200531 | Not set | Not set | ALL TERRAIN SERVICES L | PONTARDAWE | 510025 | 17.10.2017 | Not set | 720 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Training for 3 students |
| 19/10/2017 | Not set | A2000-100968 | Not set | WWW.SJA.ORG.UK | 1142337310 | 557001 | 18.10.2017 | Not set | 780 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | FIRST AID INSPECTOR TRAINING |
| 19/10/2017 | Not set | A2000-101540 | Not set | OU FINANCE MOTO | MILTON KEYNES | 557001 | 18.10.2017 | Not set | 2864 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Open University Training Module | Not set | Open University Training Module |
| 19/10/2017 | 200533 | Not set | Not set | A.M.CAPURRO & SONS | GIBRALTAR | 543000 | 18.10.2017 | Not set | 2187.85 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Vehicle maintenance and repairs |
| 20/10/2017 | 200058 | Not set | Not set | MARRIOTT | MOSCOW | 510024 | 19.10.2017 | Not set | 925.85 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Bilateral air services negotiations in Moscow. Hotel for 3 nights - one person |
| 20/10/2017 | 200058 | Not set | Not set | MARRIOTT | MOSCOW | 510024 | 19.10.2017 | Not set | 925.85 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Bilateral air services negotiations in Moscow. Hotel for 3 nights - one person |
| 20/10/2017 | 200058 | Not set | Not set | MARRIOTT | MOSCOW | 510024 | 19.10.2017 | Not set | 929.8 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Bilateral air services negotiations in Moscow. Hotel for 3 nights - one person |
| 20/10/2017 | Not set | A2000-100277 | Not set | WWWLESARCOUK | 4.48006E+11 | 553002 | 19.10.2017 | Not set | 662.39 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 1x ID card printer |
| 20/10/2017 | 200532 | Not set | Not set | ANTHONY GRAHAM O'BRIEN | MAIDSTONE | 542004 | 16.10.2017 | Not set | 653.34 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Workshop equipment subscription |
| 20/10/2017 | 200557 | Not set | Not set | THE INTELLECTUAL PROPE | NEWPORT | 510027 | 19.10.2017 | Not set | 620 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Company Trademark |
| 23/10/2017 | 200165 | Not set | Not set | TRB ANNUAL MEETING | 2023343003 | 557001 | 19.10.2017 | Not set | 630.76 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Registration for the TRB 97th Annual Meeting (USA) - Jan 2018 | Not set | Registration for the TRB 97th Annual Meeting (USA) - Jan 2018 |
| 23/10/2017 | 200165 | Not set | Not set | TRB ANNUAL MEETING | 2023343003 | 557001 | 19.10.2017 | Not set | 630.76 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Registration for the TRB 97th Annual Meeting (USA) - Jan 2018 | Not set | Registration for the TRB 97th Annual Meeting (USA) - Jan 2018 |
| 24/10/2017 | Not set | A2000-100969 | Not set | DOD`S PARLIAMENTARY CO | LONDON SW1H | 559003 | 23.10.2017 | Not set | 936 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | National Security Summit 1 person |
| 24/10/2017 | 200694 | Not set | Not set | PAYPAL LANGUAGECOA | 35314369001 | 557001 | 23.10.2017 | Not set | 969 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Series of German language course sessions 1 person |
| 25/10/2017 | Not set | A2000-100102 | Not set | BAKERS COACHES | WESTON SUPER | 553002 | 24.10.2017 | Not set | 705 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | COACH HIRE FOR CONFERENCE DELEGATES 53 SEATS |
| 25/10/2017 | 200271 | Not set | Not set | FLEXIFORM/ASGARD | BRADFORD | 542004 | 24.10.2017 | Not set | 570 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Furniture delivery and configuration | Not set | Furniture delivery and configuration |
| 25/10/2017 | 200094 | Not set | Not set | ROOTS AND SHOOTS | LONDON | 557001 | 24.10.2017 | Not set | 700 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Team event |
| 26/10/2017 | Not set | A2000-100266 | Not set | APART HOTEL PANORAMA | HAMBURG | 553002 | 25.10.2017 | Not set | 644.89 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Overseas Hotel Reservation x 2 staff x 3 nights |
| 26/10/2017 | 200182 | Not set | Not set | PP FREEDOMERGO | CROYDON | 559003 | 25.10.2017 | Not set | 756.6 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | work place assessments by extermal specialists and the purchase of specialised orthopaedic chairs and furniture | Not set | work place assessments by extermal specialists and the purchase of specialised orthopaedic chairs and furniture |
| 27/10/2017 | Not set | A2000-100102 | Not set | KAISERTECHLTD | 4.42381E+11 | 553002 | 26.10.2017 | Not set | 912.84 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | IT CONSUMABLES FOR FLIGHT DATA RECORDERS LABORATORIES |
| 27/10/2017 | 200114 | Not set | Not set | OPEN UNIVERSITY MOTO | MILTON KEYNES | 557001 | 26.10.2017 | Not set | 1417 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Degree course module (personal development) | Not set | Degree course module (personal development) |
| 27/10/2017 | 200114 | Not set | Not set | OPEN UNIVERSITY MOTO | MILTON KEYNES | 557001 | 26.10.2017 | Not set | 1417 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Degree course module (personal development) | Not set | Degree course module (personal development) |
| 27/10/2017 | 200182 | Not set | Not set | POSTURE PEOPLE LTD | PORTSLADE | 542004 | 26.10.2017 | Not set | 1057.81 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | work place assessments by extermal specialists and the purchase of specialised orthopaedic chairs and furniture | Not set | work place assessments by extermal specialists and the purchase of specialised orthopaedic chairs and furniture |
| 27/10/2017 | 200174 | Not set | Not set | WWW.PMGLTD.CO.UK | 1612113002 | 559003 | 26.10.2017 | Not set | 534 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | MI/Data training session for member of team | Not set | MI/Data training session for member of team |
| 27/10/2017 | 200174 | Not set | Not set | WWW.PMGLTD.CO.UK | 1612113002 | 559003 | 26.10.2017 | Not set | 534 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | MI/Data training session for member of team | Not set | MI/Data training session for member of team |